Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:12:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 12321 Date From : 10/02/2020    Date To : 16/02/2020 Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025001/RC/3087877 Work Name : IMP OF ROAD FROM KURUPADI TO KADALIMUNDA
     

Measurement Book Detail
MB NO.  12        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 BALA(Self)
OR-08-025-001-008/2210
ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL077372 Credited 31/03/2020  
2 RAM
OR-08-025-001-008/2214
ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKphulbani221 2408025WL077372 Credited 31/03/2020  
3 ASHOK
OR-08-025-001-008/2217
ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKPLB221 2408025WL077372 Credited 31/03/2020  
4 SURYA
OR-08-025-001-008/2212
ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL077372 Credited 31/03/2020  
5 SANKAR
OR-08-025-001-008/2186
SC KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL077372 Credited 02/04/2020  
6 PADMA
OR-08-025-001-008/2206
SC KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL077372 Credited 31/03/2020  
7 REBATI KANHAR(Wife)
OR-08-025-001-008/2211-A
ST KURUPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL077372 Credited 31/03/2020  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 2256
Amount Paid ST 5640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1128
Total man days : 42